Townend Developments Limited in Maidenhead, SL6 0JQ

Description

Data updated on: 01-11-2023

Townend Developments Limited is located at Maidenhead at 2 Lake End Court. Anyone can search for the firm using the postal code - SL6 0JQ. Townend Developments's launching dates back to year 1993. The firm is registered under the number 02786558 and their status at the time is active. The enterprise's declared SIC number is 42990 which means Construction of other civil engineering projects n.e.c.. Townend Developments Ltd reported its latest accounts for the period up to 2022/03/31. The business latest annual confirmation statement was released on 2023/02/04.

There is just one director now controlling this particular firm, namely Philip T. who has been utilizing the director's tasks since 1993-02-04. This firm had been guided by Mary T. till twenty four years ago. Furthermore another director, specifically Tracey T. resigned on 1995-01-24. Furthermore, the managing director's tasks are aided with by a secretary - Debbie C., who was officially appointed by the firm three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 155	55 870	55 559	140 373	121 092

Balance Sheet
Cash Bank On Hand					165 300	392 208	130 829	262 945	327 982	1 076 136	398 721	382 585
Current Assets	122 542	72 596	352 172	511 144	454 584	425 508	1 176 428	1 326 926	775 880	1 138 420	1 121 407	841 928
Debtors	19 601	18 019	55 759	65 663	35 704	33 300	45 395	340 211	399 518	3 618	647 806	412 843
Net Assets Liabilities					121 092	317 400	404 858	625 327	587 473	784 509	866 720	904 380
Other Debtors					35 704	33 300	41 075	29 691	372 830	3 618	633 706	409 243
Property Plant Equipment					18 900	12 606	6 311	34 314	25 151	16 605	42 403	86 602
Total Inventories					253 580		1 000 204	723 770	48 380	58 666	74 880
Cash Bank In Hand	82 891	51 577	85 769	403 481	165 300
Net Assets Liabilities Including Pension Asset Liability	107 155	55 870	55 559	140 373	121 092
Stocks Inventory	20 050	3 000	210 644	42 000	253 580
Tangible Fixed Assets	18 914	14 356	10 425	25 698	18 900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	107 055	55 770	55 459	140 273	120 992
Shareholder Funds	107 155	55 870	55 559	140 373	121 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					42 213	48 507	54 802	41 558	50 721	59 952	72 119	88 235
Average Number Employees During Period						3	3	3	3	3	3	2
Corporation Tax Payable						66 554	32 736	57 395	3 852
Creditors					348 612	118 319	776 682	729 393	208 779	367 361	289 033	7 695
Increase From Depreciation Charge For Year Property Plant Equipment						6 294	6 295	11 494	9 163	9 231	12 167	16 116
Net Current Assets Liabilities	90 446	41 514	47 219	119 815	105 972	307 189	399 746	597 533	567 101	771 059	832 374	834 233
Other Creditors					203 018	10 216	129	409	200 640	183 093	261 613	3 938
Other Taxation Social Security Payable					13 661	2 101	5 845	2 226	1 171	103 476	23 188	2 685
Property Plant Equipment Gross Cost					61 113	61 113	61 113	75 872	75 872	76 557	114 522	174 837
Provisions For Liabilities Balance Sheet Subtotal					3 780	2 395	1 199	6 520	4 779	3 155	8 057	16 455
Total Additions Including From Business Combinations Property Plant Equipment								45 681		685	37 965	60 315
Total Assets Less Current Liabilities	109 360	55 870	57 644	145 513	124 872	319 795	406 057	631 847	592 252	787 664	874 777	920 835
Trade Creditors Trade Payables					102 183	34 914	51 522	95 320	3 116	80 792	4 232	1 072
Trade Debtors Trade Receivables							4 320	310 520	26 688		14 100	3 600
Accrued Liabilities Deferred Income						10 000	2 504	27 977
Creditors Due Within One Year	32 096	31 082	304 953	391 329	348 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 738
Disposals Property Plant Equipment								30 922
Dividends Paid						65 000	47 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Par Value Share		1	1	1	1	1	1
Payments Received On Account					29 750		40 000
Profit Loss						261 308	134 458
Provisions For Liabilities Charges	2 205		2 085	5 140	3 780
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				30 922
Tangible Fixed Assets Cost Or Valuation	47 671	47 671	47 671	61 113
Tangible Fixed Assets Depreciation	28 757	33 315	37 246	35 415	42 213
Tangible Fixed Assets Depreciation Charged In Period		4 558	3 931	10 117	6 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 948
Tangible Fixed Assets Disposals				17 480

Company staff

Debbie C.

Role: Secretary

Appointed: 31 December 2021

Latest update: 31 March 2024

Philip T.

Role: Director

Appointed: 01 April 2000

Latest update: 31 March 2024

Mary T.

Role: Secretary

Appointed: 01 April 2000

Resigned: 30 December 2021

Latest update: 31 March 2024

Julie H.

Role: Secretary

Appointed: 24 January 1995

Resigned: 31 March 2000

Latest update: 31 March 2024

Mary T.

Role: Secretary

Appointed: 04 February 1994

Resigned: 24 January 1995

Latest update: 31 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 04 February 1993

Resigned: 04 February 1993

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 31 March 2024

Mary T.

Role: Director

Appointed: 04 February 1993

Resigned: 01 April 2000

Latest update: 31 March 2024

Tracey T.

Role: Director

Appointed: 04 February 1993

Resigned: 24 January 1995

Latest update: 31 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 04 February 1993

Resigned: 04 February 1993

Latest update: 31 March 2024

People with significant control

Executives who have control over the firm are as follows: Philip T. owns 1/2 or less of company shares. Mary T. owns 1/2 or less of company shares.

Philip T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mary T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 June 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 12 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 June 2013

Townend Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie C.

Philip T.

Mary T.

Julie H.

Mary T.

London Law Secretarial Limited

Mary T.

Tracey T.

London Law Services Limited

People with significant control

Philip T.

Mary T.

Accounts Documents

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